Civic Intelligence

Little Daubers Inc.

990EZ • Fiscal year 2020 • EIN 81-3811984

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.LITTLEDAUBERS.COM
8026 Vantage Dr Suite 200San Antonio, TX 78230

(210) 598-5007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

124800%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,249

Up $1,248 (+124800%) from 2019

Net Assets

$1,249

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$6,262

Down $56,703 (-90%) from 2019

Expenses

Down

$5,013

Down $58,838 (-92%) from 2019

Net Income

Up

$1,249

Up $2,135 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2016: $324Liabilities 2016: $500Net Assets 2016: -$1762016Assets 2017: $7,762Liabilities 2017: $02017Assets 2018: $1,440Liabilities 2018: $500Net Assets 2018: $9402018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1,249Liabilities 2020: $0Net Assets 2020: $1,2492020Assets 2021: $23,156Liabilities 2021: $0Net Assets 2021: $23,1562021Assets 2022: $11,457Liabilities 2022: $0Net Assets 2022: $11,4572022Assets 2023: $11,957Liabilities 2023: $0Net Assets 2023: $11,9572023Assets 2024: $4,121Liabilities 2024: $0Net Assets 2024: $4,1212024

Highlighted filing

2020

Assets$1,249
Liabilities$0
Net Assets$1,249
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $39,600Expenses 2016: $39,776Net Income 2016: -$1762016Revenue 2017: $61,473Expenses 2017: $54,035Net Income 2017: $7,4382017Revenue 2018: $60,215Expenses 2018: $64,758Net Income 2018: -$4,5432018Revenue 2019: $62,965Expenses 2019: $63,851Net Income 2019: -$8862019Revenue 2020: $6,262Expenses 2020: $5,013Net Income 2020: $1,2492020Revenue 2021: $125,031Expenses 2021: $103,124Net Income 2021: $21,9072021Revenue 2022: $100,713Expenses 2022: $112,412Net Income 2022: -$11,6992022Revenue 2023: $500Expenses 2023: $0Net Income 2023: $5002023Revenue 2024: $4,000Expenses 2024: $11,836Net Income 2024: -$7,8362024

Highlighted filing

2020

Revenue$6,262
Expenses$5,013
Net Income$1,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,262
Mission and Program Overview

Mission

ANNUAL TOY GIVEAWAY

Program Services

DescriptionGrantsExpenses
LITTLE DAUBERS IS A LOCAL CHARITY ORGANIZATION KNOWN FOR RUNNING CHRISTMAS TOY GIVEAWAYS AND AFTER SCHOOL DRIVES TO BENEFIT SAN ANTONIO CHILDREN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE TAWILPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Little Daubers Inc
EIN
81-3811984
Address
8026 VANTAGE DR SUITE 200, SAN ANTONIO, TX 78230

Signing Officer

Name
Melanie Tawil
Title
Owner
Phone
2105985007
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Elite Tax LLC
Address
8275 FM 78 STE5, Converse, TX 78109
Preparer
Antoinette Arevalos
Phone
2106615000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 5,013”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE TAWIL
IRS990EZ/BooksInCareOfDetail/PhoneNum02105985007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01249
IRS990EZ/GrossReceiptsAmt06262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE TAWIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL TOY GIVEAWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE DAUBERS IS A LOCAL CHARITY ORGANIZATION KNOWN FOR RUNNING CHRISTMAS TOY GIVEAWAYS AND AFTER SCHOOL DRIVES TO BENEFIT SAN ANTONIO CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05013
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06262
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06262
IRS990ScheduleA/Total509Grp/TotalAmt06262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06262
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 5,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE TAWIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105985007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DAUBERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813811984
ReturnHeader/Filer/USAddress/AddressLine1Txt08026 VANTAGE DR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201557331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08275 FM 78 STE5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Converse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078109
ReturnHeader/PreparerPersonGrp/PhoneNum02106615000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE AREVALOS
ReturnHeader/ReturnTs02021-06-29T13:52:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAWIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249
Liabilities
$0
Net assets
$1,249
Revenue
$6,262
Expenses
$5,013
Net income
$1,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$1.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.25$1.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.63$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.60$0.65$0.05
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.40$0.40$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits